Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:37 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_180723FTO_34130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GARHSHANKAR PB-07-008-073-001/190
(BIRAMPUR) 		2607008000NRG24180720230055701 18/07/2023 Parveen Kumar 2607008WL006324 Parveen Kumar 00032 UTIB0000155 2727 2727 Processed 28/07/2023 3962380728 Parveen Kumar ()
SubTotal 2727 2727
2 GARHSHANKAR PB-07-008-076-001/69
(PAKHOWAL) 		2607008000NRG24170720230054892 18/07/2023 kashmir kaur 2607008WL006214 kashmir kaur 00045 BARB0VJGASH 3333 3333 Processed 28/07/2023 3962380675 kashmir kaur ()
SubTotal 3333 3333
3 GARHSHANKAR PB-07-008-004-001/41
(duggri) 		2607008000NRG24180720230055672 18/07/2023 SANGARA RAM 2607008WL006322 SANGARA RAM 00048 BKID0006313 3333 3333 Processed 28/07/2023 3962380676 SANGARA RAM ()
SubTotal 3333 3333
4 GARHSHANKAR PB-07-008-097-001/100
(PANDORI BEET) 		2607008000NRG24180720230055415 18/07/2023 BABY 2607008WL006299 BABY 00048 BKID0006327 2727 2727 Processed 28/07/2023 3962380679 BABY ()
5 GARHSHANKAR PB-07-008-097-001/78
(PANDORI BEET) 		2607008000NRG24180720230055561 18/07/2023 Bhajan Lal 2607008WL006311 Bhajan Lal 00048 BKID0006327 3030 3030 Processed 28/07/2023 3962380678 Bhajan Lal ()
6 GARHSHANKAR PB-07-008-097-001/87
(PANDORI BEET) 		2607008000NRG24180720230055427 18/07/2023 SAROJ 2607008WL006299 SAROJ 00048 BKID0006327 1515 1515 Processed 28/07/2023 3962380677 SAROJ ()
7 GARHSHANKAR PB-07-008-147-001/17
(Dangori Beet) 		2607008000NRG24180720230055429 18/07/2023 Rohit Kumar 2607008WL006299 Rohit Kumar 00048 BKID0006327 2727 2727 Processed 28/07/2023 3962380680 Rohit Kumar ()
SubTotal 9999 9999
8 GARHSHANKAR PB-07-008-084-001/61
(PADRANA) 		2607008000NRG24170720230054848 18/07/2023 Rakesh Kumar 2607008WL006209 Rakesh Kumar 00349 PSIB0000184 606 606 Processed 28/07/2023 3962380681 Rakesh Kumar ()
SubTotal 606 606
9 GARHSHANKAR PB-07-008-118-001/163
(BORHA) 		2607008000NRG24180720230055607 18/07/2023 anu bala 2607008WL006315 anu bala 00349 PSIB0000276 2727 2727 Processed 28/07/2023 3962380682 anu bala ()
SubTotal 2727 2727
10 GARHSHANKAR PB-07-008-116-001/130
(HAJIPUR) 		2607008000NRG24180720230055448 18/07/2023 BALJINDER KAUR 2607008WL006302 BALJINDER KAUR 00349 PSIB0021237 1818 1818 Processed 28/07/2023 3962380684 BALJINDER KAUR ()
11 GARHSHANKAR PB-07-008-116-001/145
(HAJIPUR) 		2607008000NRG24180720230055450 18/07/2023 suman devi 2607008WL006302 suman devi 00349 PSIB0021237 1818 1818 Processed 28/07/2023 3962380685 suman devi ()
12 GARHSHANKAR PB-07-008-116-001/222
(HAJIPUR) 		2607008000NRG24180720230055498 18/07/2023 KULWINDER KUMAR 2607008WL006305 KULWINDER KUMAR 00349 PSIB0021237 2727 2727 Processed 28/07/2023 3962380683 KULWINDER KUMAR ()
SubTotal 6363 6363
13 GARHSHANKAR PB-07-008-003-001/85
(sehwan) 		2607008000NRG24180720230055641 18/07/2023 babli devi 2607008WL006319 babli devi 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962380717 babli devi ()
14 GARHSHANKAR PB-07-008-003-001/87
(sehwan) 		2607008000NRG24180720230055642 18/07/2023 gurbaksh singh 2607008WL006319 gurbaksh singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962380721 gurbaksh singh ()
15 GARHSHANKAR PB-07-008-030-001/165
(harmaa) 		2607008000NRG24180720230055525 18/07/2023 KAMLESH KUMARI 2607008WL006307 KAMLESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962380715 KAMLESH KUMARI ()
16 GARHSHANKAR PB-07-008-030-001/168
(harmaa) 		2607008000NRG24180720230055683 18/07/2023 shindo 2607008WL006323 shindo 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962380713 shindo ()
17 GARHSHANKAR PB-07-008-030-001/170
(harmaa) 		2607008000NRG24180720230055684 18/07/2023 soni devi 2607008WL006323 soni devi 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962380711 soni devi ()
18 GARHSHANKAR PB-07-008-030-001/74
(harmaa) 		2607008000NRG24180720230055538 18/07/2023 BHAJAN SINGH 2607008WL006307 BHAJAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962380714 BHAJAN SINGH ()
19 GARHSHANKAR PB-07-008-095-001/64
(NANGLA) 		2607008000NRG24180720230055582 18/07/2023 Mohinder Kaur 2607008WL006313 Mohinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962380716 Mohinder Kaur ()
20 GARHSHANKAR PB-07-008-097-001/122
(PANDORI BEET) 		2607008000NRG24180720230055418 18/07/2023 ASHWANI KUMAR 2607008WL006299 ASHWANI KUMAR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962380718 ASHWANI KUMAR ()
21 GARHSHANKAR PB-07-008-097-001/130
(PANDORI BEET) 		2607008000NRG24180720230055419 18/07/2023 Sunita Devi 2607008WL006299 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962380720 Sunita Devi ()
22 GARHSHANKAR PB-07-008-097-001/148
(PANDORI BEET) 		2607008000NRG24180720230055558 18/07/2023 Kamla 2607008WL006311 Kamla 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962380725 Kamla ()
23 GARHSHANKAR PB-07-008-118-001/171
(BORHA) 		2607008000NRG24180720230055610 18/07/2023 Renu bala 2607008WL006315 Renu bala 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962380724 Renu bala ()
24 GARHSHANKAR PB-07-008-142-001/245
(NAINWA) 		2607008000NRG24180720230055513 18/07/2023 Kishan Kumar 2607008WL006306 Kishan Kumar 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962380722 Kishan Kumar ()
25 GARHSHANKAR PB-07-008-142-001/42
(NAINWA) 		2607008000NRG24180720230055515 18/07/2023 YOGRAJ 2607008WL006306 YOGRAJ 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962380723 YOGRAJ ()
26 GARHSHANKAR PB-07-008-152-001/8
(Bhawanipur Bhaggtan) 		2607008000NRG24180720230056060 18/07/2023 VIDYA 2607008WL006362 VIDYA 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962380726 VIDYA ()
SubTotal 35451 35451
27 GARHSHANKAR PB-07-008-024-001/24
(bhrowal) 		2607008000NRG24180720230056242 18/07/2023 Parmjeet Kaur 2607008WL006381 Parmjeet Kaur 00354 PUNB0017800 3030 3030 Processed 28/07/2023 3962380709 Parmjeet Kaur ()
28 GARHSHANKAR PB-07-008-073-001/130
(BIRAMPUR) 		2607008000NRG24180720230055697 18/07/2023 Manjit kaur 2607008WL006324 Manjit kaur 00354 PUNB0017800 2727 2727 Processed 28/07/2023 3962380697 Manjit kaur ()
29 GARHSHANKAR PB-07-008-073-001/38
(BIRAMPUR) 		2607008000NRG24180720230055704 18/07/2023 MANJIT KAUR 2607008WL006324 MANJIT KAUR 00354 PUNB0017800 1818 1818 Processed 28/07/2023 3962380689 MANJIT KAUR ()
30 GARHSHANKAR PB-07-008-109-001/108
(RAMPUR BILLRON) 		2607008000NRG24180720230055592 18/07/2023 Naveen Kumar 2607008WL006314 Naveen Kumar 00354 PUNB0017800 2727 2727 Processed 28/07/2023 3962380696 Naveen Kumar ()
31 GARHSHANKAR PB-07-008-109-001/75
(RAMPUR BILLRON) 		2607008000NRG24180720230055402 18/07/2023 Pritam Singh 2607008WL006296 Pritam Singh 00354 PUNB0017800 3939 3939 Processed 28/07/2023 3962380686 Pritam Singh ()
SubTotal 14241 14241
32 GARHSHANKAR PB-07-008-003-001/70
(sehwan) 		2607008000NRG24180720230055639 18/07/2023 darhamjeet kaur 2607008WL006319 darhamjeet kaur 00354 PUNB0059210 3030 3030 Processed 28/07/2023 3962380688 darhamjeet kaur ()
33 GARHSHANKAR PB-07-008-076-001/68
(PAKHOWAL) 		2607008000NRG24170720230054891 18/07/2023 Raj Rani 2607008WL006214 Raj Rani 00354 PUNB0059210 3333 3333 Processed 28/07/2023 3962380691 Raj Rani ()
34 GARHSHANKAR PB-07-008-095-001/41
(NANGLA) 		2607008000NRG24180720230055578 18/07/2023 jaswinder kaur 2607008WL006313 jaswinder kaur 00354 PUNB0059210 3636 3636 Processed 28/07/2023 3962380705 jaswinder kaur ()
SubTotal 9999 9999
35 GARHSHANKAR PB-07-008-017-001/77
(hyatpur) 		2607008000NRG24180720230055443 18/07/2023 Meera Devi 2607008WL006301 Meera Devi 00354 PUNB0179610 2727 2727 Processed 28/07/2023 3962380703 Meera Devi ()
36 GARHSHANKAR PB-07-008-017-001/78
(hyatpur) 		2607008000NRG24180720230055444 18/07/2023 Harmesh Singh 2607008WL006301 Harmesh Singh 00354 PUNB0179610 3030 3030 Processed 28/07/2023 3962380706 Harmesh Singh ()
37 GARHSHANKAR PB-07-008-024-001/3
(bhrowal) 		2607008000NRG24180720230056243 18/07/2023 SATYA 2607008WL006381 SATYA 00354 PUNB0179610 3333 3333 Processed 28/07/2023 3962380707 SATYA ()
SubTotal 9090 9090
38 GARHSHANKAR PB-07-008-021-002/6-B
(jeewanpur jattan) 		2607008000NRG24180720230055547 18/07/2023 UDHAM SINGH 2607008WL006309 UDHAM SINGH 00354 PUNB0255500 3030 3030 Processed 28/07/2023 3962380701 UDHAM SINGH ()
SubTotal 3030 3030
39 GARHSHANKAR PB-07-008-065-001/90
(PANSRAN) 		2607008000NRG24180720230055409 18/07/2023 RAJWINDER KAUR 2607008WL006298 RAJWINDER KAUR 00354 PUNB0292500 606 606 Processed 28/07/2023 3962380702 RAJWINDER KAUR ()
40 GARHSHANKAR PB-07-008-076-001/30
(PAKHOWAL) 		2607008000NRG24170720230054885 18/07/2023 GURBAX KAUR 2607008WL006214 GURBAX KAUR 00354 PUNB0292500 3030 3030 Processed 28/07/2023 3962380700 GURBAX KAUR ()
41 GARHSHANKAR PB-07-008-076-001/41
(PAKHOWAL) 		2607008000NRG24170720230054888 18/07/2023 RESHAM KAUR 2607008WL006214 RESHAM KAUR 00354 PUNB0292500 3333 3333 Processed 28/07/2023 3962380699 RESHAM KAUR ()
42 GARHSHANKAR PB-07-008-076-001/71
(PAKHOWAL) 		2607008000NRG24170720230054893 18/07/2023 Krishna 2607008WL006214 Krishna 00354 PUNB0292500 3333 3333 Processed 28/07/2023 3962380694 Krishna ()
43 GARHSHANKAR PB-07-008-076-001/75
(PAKHOWAL) 		2607008000NRG24170720230054895 18/07/2023 Gurmej kaur 2607008WL006214 Gurmej kaur 00354 PUNB0292500 3333 3333 Processed 28/07/2023 3962380698 Gurmej kaur ()
44 GARHSHANKAR PB-07-008-129-001/89
(MAJARA DIGRIAN) 		2607008000NRG24180720230055568 18/07/2023 surinder pal 2607008WL006312 surinder pal 00354 PUNB0292500 3333 3333 Processed 28/07/2023 3962380708 surinder pal ()
SubTotal 16968 16968
45 GARHSHANKAR PB-07-008-030-001/161
(harmaa) 		2607008000NRG24180720230055680 18/07/2023 SHAKUNTLA RANI 2607008WL006323 SHAKUNTLA RANI 00354 PUNB0294500 2727 2727 Processed 28/07/2023 3962380690 SHAKUNTLA RANI ()
46 GARHSHANKAR PB-07-008-030-001/6
(harmaa) 		2607008000NRG24180720230055693 18/07/2023 GURMIT KAUR 2607008WL006323 GURMIT KAUR 00354 PUNB0294500 2424 2424 Processed 28/07/2023 3962380710 GURMIT KAUR ()
SubTotal 5151 5151
47 GARHSHANKAR PB-07-008-004-001/92
(duggri) 		2607008000NRG24180720230055404 18/07/2023 VEENA RANI 2607008WL006297 VEENA RANI 00354 PUNB0342600 2727 2727 Processed 28/07/2023 3962380704 VEENA RANI ()
SubTotal 2727 2727
48 GARHSHANKAR PB-07-008-076-001/2
(PAKHOWAL) 		2607008000NRG24180720230055586 18/07/2023 JOGA SINGH 2607008WL006314 JOGA SINGH 00354 PUNB0343700 2424 2424 Processed 28/07/2023 3962380695 JOGA SINGH ()
49 GARHSHANKAR PB-07-008-076-001/26
(PAKHOWAL) 		2607008000NRG24170720230054884 18/07/2023 Gurmej Kaur 2607008WL006214 Gurmej Kaur 00354 PUNB0343700 3333 3333 Processed 28/07/2023 3962380687 Gurmej Kaur ()
50 GARHSHANKAR PB-07-008-076-001/61
(PAKHOWAL) 		2607008000NRG24180720230055463 18/07/2023 Sarabjit Kaur 2607008WL006303 Sarabjit Kaur 00354 PUNB0343700 3333 3333 Processed 28/07/2023 3962380693 Sarabjit Kaur ()
51 GARHSHANKAR PB-07-008-124-001/51
(SAILA KHURD) 		2607008000NRG24180720230055411 18/07/2023 SATYA DEVI 2607008WL006298 SATYA DEVI 00354 PUNB0343700 606 606 Processed 28/07/2023 3962380712 SATYA DEVI ()
52 GARHSHANKAR PB-07-008-129-001/106
(MAJARA DIGRIAN) 		2607008000NRG24180720230055565 18/07/2023 Om Parkash 2607008WL006312 Om Parkash 00354 PUNB0343700 3030 3030 Processed 28/07/2023 3962380692 Om Parkash ()
SubTotal 12726 12726
53 GARHSHANKAR PB-07-008-076-001/82
(PAKHOWAL) 		2607008000NRG24170720230054896 18/07/2023 sonu 2607008WL006214 sonu 00415 SBIN0017010 3333 3333 Processed 28/07/2023 3962380719 MRS SONU SONU ()
SubTotal 3333 3333
54 GARHSHANKAR PB-07-008-073-001/189
(BIRAMPUR) 		2607008000NRG24180720230055700 18/07/2023 Parmjt Kaur 2607008WL006324 Parmjt Kaur 00462 UCBA0002304 2727 2727 Processed 28/07/2023 3962380727 PARAMJIT KAUR ()
SubTotal 2727 2727
Total 144531 144531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_180723FTO_34130 AXIS BANK UTIB0000155 JALANDHAR 2727
2 GARHSHANKAR PB2607008_180723FTO_34130 Bank of Baroda BARB0VJGASH GARHSHANKAR 3333
3 GARHSHANKAR PB2607008_180723FTO_34130 Bank of India BKID0006313 GARHSHANKAR 3333
4 GARHSHANKAR PB2607008_180723FTO_34130 Bank of India BKID0006327 MEHINDWANI 9999
5 GARHSHANKAR PB2607008_180723FTO_34130 Punjab & Sind Bank PSIB0000184 SATNAUR 606
6 GARHSHANKAR PB2607008_180723FTO_34130 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 2727
7 GARHSHANKAR PB2607008_180723FTO_34130 Punjab & Sind Bank PSIB0021237 Hajipur 6363
8 GARHSHANKAR PB2607008_180723FTO_34130 Punjab Gramin Bank PUNB0PGB003 Borha 3030
9 GARHSHANKAR PB2607008_180723FTO_34130 Punjab Gramin Bank PUNB0PGB003 Garhshankar 6969
10 GARHSHANKAR PB2607008_180723FTO_34130 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
11 GARHSHANKAR PB2607008_180723FTO_34130 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 18786
12 GARHSHANKAR PB2607008_180723FTO_34130 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 3030
13 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0017800 GARHSHANKAR 14241
14 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0059210 Garhshankar 9999
15 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 9090
16 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0255500 MEGHOWAL DOABA 3030
17 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0292500 PADDI SURA SINGH 16968
18 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0294500 POJEWAL 5151
19 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 2727
20 GARHSHANKAR PB2607008_180723FTO_34130 Punjab National Bank PUNB0343700 SAILA KHURD 12726
21 GARHSHANKAR PB2607008_180723FTO_34130 State Bank of India SBIN0017010 SAILA KHURD 3333
22 GARHSHANKAR PB2607008_180723FTO_34130 UCO Bank UCBA0002304 GARSHANKAR 2727

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